XML 83 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans - Changes in Other Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Defined Benefit Pension Plans
     
Defined Benefit Plan Disclosure [Line Items]      
Net actuarial gain (loss) arising during the year $ 5,305 $ (426) $ (10,360)
Amortization of actuarial (gain) loss 1,238 1,353 900
Total 6,543 927 (9,460)
OPEB
     
Defined Benefit Plan Disclosure [Line Items]      
Net actuarial gain (loss) arising during the year 240 282 949
Amortization of actuarial (gain) loss (146) (99)   
Prior service credit (688) (698) (800)
Total $ (594) $ (515) $ 149